Internal auditing : assurance & consulting services /
Reding, Kurt F.
Internal auditing : assurance & consulting services / [book] Kurt F. Reding ... [et al.] - Altomonte Springs, Fla. : Institute of Internal Auditors, Research Foundation, 2007 - 1 v. (various pagings) : ill. ; 29 cm. + 1 CD-ROM
Includes bibliographical glossary and index.
Introduction to internal auditing -- The professional practices framework : ethics and standards of practice -- Governance and risk management -- Business processes and business risks -- Internal control -- Information technology risks and controls -- Fraud risks and controls -- Managing the internal audit function -- Gathering and documenting audit evidence -- Conducting the assurance engagement -- Communication assurance engagement outcomes and performing follow-up procedures -- The consulting engagement.
9780894136108 (hbk.) 0894136100 (hbk.)
AUDITING, INTERNAL.
HF 5668.25 / R42I 2007
Internal auditing : assurance & consulting services / [book] Kurt F. Reding ... [et al.] - Altomonte Springs, Fla. : Institute of Internal Auditors, Research Foundation, 2007 - 1 v. (various pagings) : ill. ; 29 cm. + 1 CD-ROM
Includes bibliographical glossary and index.
Introduction to internal auditing -- The professional practices framework : ethics and standards of practice -- Governance and risk management -- Business processes and business risks -- Internal control -- Information technology risks and controls -- Fraud risks and controls -- Managing the internal audit function -- Gathering and documenting audit evidence -- Conducting the assurance engagement -- Communication assurance engagement outcomes and performing follow-up procedures -- The consulting engagement.
9780894136108 (hbk.) 0894136100 (hbk.)
AUDITING, INTERNAL.
HF 5668.25 / R42I 2007